Change the way you manage and reconcile corporate expenses
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Attend this interactive webinar featuring the new KwikExpense, designed to accelerate expense management for reimbursable and corporate credit card expenses, regardless of your organization's enterprise resource planning system. Expense submitters simply capture and submit receipts through the KwikExpense mobile app and complete them online. Create reimbursable expense reports in just one click, while corporate card expense reports are created automatically.
Accounting and finance have complete visibility of the expense management process and corporate card reconciliation status. This release of KwikExpense is a stand-alone solution and can be used with any ERP system. And if you use Dynamics GP, the transactions are automatically created!
In this session, you can see how to:
- Capture and submit receipts from the KwikExpense mobile app
- Instantly create reimbursable expense report and submit them for approval
- Approve or reject expense reports online or via email
- Manage corporate credit card reconciliation in real time, by cardholder